82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,956 GBP2024-03-31
25,060 GBP2023-03-31
Fixed Assets
25,956 GBP2024-03-31
25,060 GBP2023-03-31
Trade Debtors/Trade Receivables
22,395 GBP2024-03-31
18,438 GBP2023-03-31
Cash at bank and in hand
157,387 GBP2024-03-31
178,503 GBP2023-03-31
Current Assets
179,782 GBP2024-03-31
196,941 GBP2023-03-31
Net Current Assets/Liabilities
147,669 GBP2024-03-31
Total Assets Less Current Liabilities
173,625 GBP2024-03-31
189,223 GBP2023-03-31
Net Assets/Liabilities
168,278 GBP2024-03-31
184,182 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
168,178 GBP2024-03-31
184,082 GBP2023-03-31
Equity
168,278 GBP2024-03-31
184,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,324 GBP2024-03-31
135,832 GBP2023-03-31
Furniture and fittings
27,287 GBP2024-03-31
27,287 GBP2023-03-31
Plant and equipment
114,037 GBP2024-03-31
108,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,368 GBP2024-03-31
110,772 GBP2023-03-31
Furniture and fittings
22,961 GBP2024-03-31
22,181 GBP2023-03-31
Plant and equipment
92,407 GBP2024-03-31
88,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,596 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
780 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,630 GBP2024-03-31
19,954 GBP2023-03-31
Furniture and fittings
4,326 GBP2024-03-31
5,106 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,609 GBP2024-03-31
6,217 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,786 GBP2024-03-31
12,221 GBP2023-03-31
Debtors
Amounts falling due within one year
22,395 GBP2024-03-31
18,438 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,955 GBP2024-03-31
2,484 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,579 GBP2024-03-31
17,544 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,579 GBP2024-03-31
12,750 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31